Description: Job description: 1. Manage Client Relationships ? Update clients daily on the status of their shipments and ensure timeous response to emails and queries. ? Liaise with clients at every level, i.e. transport allocations, vessel bookings, ...
23 days ago
Description: Minimum requirements for the role: A degree in chemistry, industrial chemistry or related qualification is essential for this role. Previous experience having worked within either a sales or a technical role working within the business-to- ...
10 days ago
Description: Minimum Criteria: Bookkeeping/Finance qualification Minimum 3-5 years bookkeeping/finance experience Knowledge of Accounting software packages Strong MS Office skills Ability to work under pressure and according to tight deadlines Have ...
16 days ago
Description: Be part of a company that combines progressive thinking with deep industry expertise Work on strategically located logistics hubs, driving operational efficiency Contribute to meaningful, measurable results for clients in a fast-paced ...
21 days ago
Description: Requirements: BCom Accounting degree or equivalent qualification. Completed Articles. At least 3 years of post-articles experience in a similar role. Proficiency in accounting and ERP software. Strong MS Office skills, particularly advanced ...
a month ago
... deadlines. Accurately process and capture financial documents, including payments, remittance ... update customer master data, including account openings, credit limit adjustments, ... including detailed comments on overdue accounts. Ensure all outstanding payments ...
9 days ago
... Reconcile accounts receivable and accounts payable ledgers. Ensure all financial transactions ... quarterly, and annual financial reports. Provide financial data to support ... procedures. Maintain adherence to financial regulations and accounting standards. ...
23 days ago
... preparation of Annual & Management Financial Statements completion & submission of tax ... and submission via Easy file. Financials including debtors & creditors, ... Reconcile accounts receivable and accounts payable ledgers. Ensure all financial transactions ...
11 days ago
... preparation of Annual & Management Financial Statements completion & submission of tax ... and submission via Easy file. Financials including debtors & creditors, ... Reconcile accounts receivable and accounts payable ledgers. Ensure all financial transactions ...
11 days ago
... and Responsibilities: Report to the Financial Manager: Credit Applications: Review and ... forms. Ensure new customer accounts are opened accurately and timeously ... Pastel. Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring ...
11 days ago
... and Responsibilities: Report to the Financial Manager: Credit Applications: Review and ... forms. Ensure new customer accounts are opened accurately and timeously ... Pastel. Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring ...
a month ago
... accuracy and detail when handling financial records. Hight level of integrity ... Maintaining of all allocated debtor accounts Ensuring statements are prepared and ... and receipted. Receipt numbers & Debtors account numbers and ageing are updated.
17 days ago
... according to Job Cards to account for over runs on jobs ... sales to correct income statement account, client tracking and cost centre ... the Cost of Sales control accounts between DEAR and XERO Overseeing ...
a day ago
... Office knowledge and application. Financial acumen Networking ability Ability to ... flow Reconciliation of all creditor accounts before payment Reconcile creditors ... processing, reconciliation of accounts, following up on account queries, payment allocations ...
25 days ago
... maximum sales profitability, growth and account penetration within an assigned territory ... to: Strategy Develop and implement account sales strategy in line with ...
11 days ago
... maximum sales profitability, growth and account penetration within an assigned territory ... to: Strategy Develop and implement account sales strategy in line with ...
a month ago
... An understanding of business financial management Maintaining the club constitution ... a reconciliation of general ledgers. Account reconciliation to assert the accuracy ... . Minimum Qualification Requirements: A relevant Financial Diploma or Degree is required ...
a day ago
... applicable. Provide monthly billing and financial reports to stakeholders. Handle general ... -to-date and acquire new accounts. Continuously monitor competitors and industry ... (mandatory) 2-3 years of senior key account management and new business sales ...
8 days ago
... invoices, following up on overdue accounts, and reconciling payments. Sales/ ... to the corresponding invoices. Reconcile Accounts: Ensure payments are correctly ... debtors, payments received, and overdue accounts. Monthly Reconciliation: Reconcile the debtor ...
8 days ago
... applicable. Provide monthly billing and financial reports to stakeholders. Handle general ... -to-date and acquire new accounts. Continuously monitor competitors and industry ... (mandatory) 2-3 years of senior key account management and new business sales ...
11 days ago